The following is a summary of key responsibilities (Senior-level):
· Provide supporting administrative and business operational functions to the Owners. This includes a diverse work portfolio of various clients.
· Managing and supervising a team of associates and ensuring the quality and timeliness of their work. This includes providing guidance, feedback and coaching, reviewing audit workpapers and reports, resolving issues and conflicts, and evaluating performance.
· Planning and setting goals for the business and the team. This should include a clear vision of the Owners expectations, how to achieve those expectations and a pathway for success.
· Conduct internal audits to assess the effectiveness of controls, client operations, compliance with policies, procedures, and regulations.
· Participate and complete administrative, walkthrough and test of control responsibilities in support of Client requirements with the Sarbanes Oxley act of 2002.
· Providing assurance and advisory services on internal audit, internal controls, Sarbanes Oxley walkthroughs and test of controls, governance, risk management and compliance. This includes conducting audits, special audits, investigations, or reviews as requested or required, providing insights and best practices, and supporting the development and implementation of policies and procedures.
· Coordinating with the Clients’ external auditors, regulators and other stakeholders on Client Services related matters. This includes facilitating information sharing, addressing inquiries and requests, ensuring compliance with Client requirements and professional standards, and maintaining good relationships.
· Communicating Client Services results and recommendations to senior management and the audit committee or personnel as directed by Owners. This includes preparing and presenting clear, concise and accurate reports, highlighting significant findings and risks, proposing practical and effective solutions, and following up on the implementation of corrective actions.
...Description Specialization: Pediatric Job Summary: Part time Pediatric Hospitalists needed to join Sound Physicians hospitalist group at Fairview Park Hospital in Dublin, GA. Qualified Candidates: Board certified in pediatrics Must be able to run...
...Local home daily position only in El Paso,TX. Apply now! Drop and hook position and working local yards. You won't be going on the road... ...only in a 50 mile radius of El Paso, TX Qualifications: Driver must have at least 6 months of tractor-trailer experience....
...Psychology Part-Time Instructor Pool 25-26 R0009246 Tampa If you are a current University of Tampa student, please... ...candidate will have: 1. Master's degree in Clinical, Social, Industrial and Organizational, Cognitive, Biopsychology, Developmental or General...
...Urban Planner (Transportation & Municipal sector) Interviewing ASAP!! Hours: Hiring for first shift! Must be flexible... ...Hills, MI Must haves: Completed Bachelors in Urban Planning or similar field 1 plus years of planning experience (co-op...
...IS IT TIME FOR A CAREER CHANGE? INDEPENDENT INSURANCE CLAIMS ADJUSTERS NEEDED NOW! Are you ready to embark on a dynamic and in-demand career as an Independent Insurance Claims Adjuster? This is your chance to join a thriving industry with endless opportunities...